Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 43,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,855 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 21,800 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 50,675 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 189,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:45 AM. |